PAR TECHNOLOGY CORP (PAR) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Par Technology Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Par Technology Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $87.9 M, a 22.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $87.9 M +$16.1 M +22.4% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $71.8 M +$34.7 M +93.3% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $37.2 M +$10.7 M +40.6% Dec 31, 2021 10-K/A 2023-03-21
Q4 2020 $26.4 M +$7.58 M +40.2% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $18.9 M +$527 K +2.88% Dec 31, 2019 10-K 2021-03-16
Q4 2018 $18.3 M +$16.7 M +1009% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $1.65 M -$221 K -11.8% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $1.87 M -$1.55 M -45.2% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $3.42 M -$526 K -13.3% Dec 31, 2015 10-K 2017-04-17
Q4 2014 $3.95 M +$1.57 M +66.1% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $2.38 M +$179 K +8.14% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $2.2 M +$45 K +2.09% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $2.15 M Dec 31, 2011 10-K/A 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.